Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$127,139
Contributions
36%
Membership Dues
30%
Program Services
22%
Other
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$126,907
Other
46%
Salaries & Benefits
33%
Offices, Occupancy & IT
14%
Fees to Service Providers
7%
Benefits to Members
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$57,960
$46,179
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,972
$27,729
+21%
Membership Dues
$30,332
$37,521
+24%
Investments
$8
$4
-50%
Other
$15,587
$15,706
+1%
Total Revenues
$126,859
$127,139
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$557
$273
-51%
Salaries & Benefits
$39,457
$41,801
+6%
Fees to Service Providers
$16,990
$8,300
-51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,444
$18,076
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,186
$58,457
+19%
Total Expenses
$123,634
$126,907
+3%
Net income
2023
2024
Change
Net income
+$3,225
+$232
-93%